7438 KONDOTEC INC. - Financial Results

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7438

TSE Prime

KONDOTEC INC.

1,444

JPY

+42

(+3.00%)

May 7, 3:30 pm JST

10.10

USD

May 7, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	59,562	3,354	3,455	1,561	59.6	31	May 13, 2021	J-GAAP
Mar, 2022	66,139	3,594	3,810	2,284	87.3	32	May 13, 2022	J-GAAP
Mar, 2023	75,447	4,355	4,563	2,414	94.8	34	May 12, 2023	J-GAAP
Mar, 2024	76,873	4,673	4,872	3,265	128.0	40	May 14, 2024	J-GAAP
Mar, 2025 Guidance	81,500	4,750	4,950	3,300	129.0	46	May 14, 2024	J-GAAP
YoY	+6.0%	+1.6%	+1.6%	+1.1%	+0.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	63,070	4,010	4,080	2,760	29	J-GAAP
Results	May 13, 2020	60,599	4,085	4,177	2,875	29	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Aug 6, 2020
Results	May 13, 2021
Mar, 2022	May 13, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	81,500	4,750	4,950	3,300	46	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	23,719	+1.4	Available in future release
Mar, 2001	23,764	+0.2
Mar, 2002	22,659	-4.6
Mar, 2003	22,062	-2.6
Mar, 2004	22,932	+3.9
Mar, 2005	25,978	+13.3
Mar, 2006	28,274	+8.8
Mar, 2007	30,237	+6.9
Mar, 2008	31,442	+4.0
Mar, 2009	33,258	+5.8
Mar, 2010	27,347	-17.8
Mar, 2011	35,548	+30.0
Mar, 2012	38,745	+9.0
Mar, 2013	41,153	+6.2
Mar, 2014	47,991	+16.6
Mar, 2015	49,168	+2.5
Mar, 2016	50,211	+2.1
Mar, 2017	50,410	+0.4
Mar, 2018	52,811	+4.8
Mar, 2019	57,828	+9.5
Mar, 2020	60,599	+4.8
Mar, 2021	59,562	-1.7
Mar, 2022	66,139	+11.0
Mar, 2023	75,447	+14.1
Mar, 2024	76,873	+1.9
Mar, 2025 Guidance	81,500	+6.0	4,750	+1.6	4,950	+1.6	129.0	+0.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	75,447	4,355	5.77	7.87	4.23	1.32	94.8
Mar, 2024	76,873	4,673	6.08	10.02	5.48	1.29	128.0
Mar, 2025 Guidance	81,500	4,750	5.83	9.32	5.34	1.32	129.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	76,873	4,673	4,872	3,265	128.0
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	34,835	1,976	2,108	1,219	46.6	16	May 13, 2022	J-GAAP
Oct - Mar, 2022	39,218	2,417	2,525	1,125	44.2	17	May 12, 2023	J-GAAP
Oct - Mar, 2023	39,009	2,439	2,542	1,720	67.4	20	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	42,860	2,708	2,793	1,775	69.4	23	Nov 8, 2024	J-GAAP
YoY	+9.9%	+11.0%	+9.9%	+3.2%	+2.8%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	3,594	-1,146	1,227	-2,373	-22	10,164	18.15	J-GAAP
Mar, 2023	4,355	2,572	3,961	-1,389	-2,025	10,733	18.45	J-GAAP
Mar, 2024	4,673	2,160	4,214	-2,054	-1,083	11,836	19.41	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	56,367	3,346	3,495	2,241	88.0	76.6	Feb 9, 2023	J-GAAP
Apr - Dec, 2023	57,907	3,626	3,772	2,507	98.3	77.4	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	59,875	3,445	3,618	2,486	97.3	73.1	Feb 13, 2025	J-GAAP
YoY	+3.4%	-5.0%	-4.1%	-0.8%	-1.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	19,080	1,009	1,068	173	6.8	5.3	May 12, 2023	J-GAAP
Apr - Jun, 2023	18,762	981	1,032	673	26.4	5.2	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	19,102	1,253	1,298	872	34.2	6.6	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	20,043	1,392	1,442	962	37.7	6.9	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	18,966	1,047	1,100	758	29.7	5.5	May 14, 2024	J-GAAP
Apr - Jun, 2024	19,134	913	969	622	24.4	4.8	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	19,506	1,129	1,188	903	35.4	5.8	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	21,235	1,403	1,461	961	37.6	6.6	Feb 13, 2025	J-GAAP
YoY	+5.9%	+0.8%	+1.3%	-0.1%	-0.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	14,647	+3.2	Available in future release
Apr - Jun, 2020	14,112	-1.4
Jul - Sep, 2020	14,840	-7.6
Oct - Dec, 2020	15,117	-3.0
Jan - Mar, 2021	15,493	+5.8
Apr - Jun, 2021	14,978	+6.1
Jul - Sep, 2021	16,326	+10.0
Oct - Dec, 2021	17,863	+18.2
Jan - Mar, 2022	16,972	+9.5
Apr - Jun, 2022	17,036	+13.7
Jul - Sep, 2022	19,193	+17.6
Oct - Dec, 2022	20,138	+12.7
Jan - Mar, 2023	19,080	+12.4
Apr - Jun, 2023	18,762	+10.1
Jul - Sep, 2023	19,102	-0.5
Oct - Dec, 2023	20,043	-0.5
Jan - Mar, 2024	18,966	-0.6
Apr - Jun, 2024	19,134	+2.0
Jul - Sep, 2024	19,506	+2.1
Oct - Dec, 2024	21,235	+5.9	1,403	+0.8	1,461	+1.3	37.6	-0.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	21,235	1,408	1,461	962	37.7
Fiscal Year	Dec, 2024	Dec, 2022	Dec, 2024	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,170.84	53.7	56,009	30,086	26,903	0.17	May 13, 2022	J-GAAP
Mar, 2023	1,227.81	53.8	58,163	31,284	28,472	0.14	May 12, 2023	J-GAAP
Mar, 2024	1,327.57	55.6	60,975	33,897	30,794	0.13	May 14, 2024	J-GAAP
Apr - Dec, 2024	ー	57.3	61,832	35,410	32,182	0.12	Feb 13, 2025	J-GAAP

KONDOTEC INC.(7438) Financial Results